Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/02/2017 | SFCV/2016-17/P/52 | Expenditures | 1,321 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/16 | Expenditures | 57,386 | ||||||||||
Select activity nature | 20/02/2017 | SFCV/2016-17/P/53 | Expenditures | 46,008 | ||||||||||
Select activity nature | 20/02/2017 | SFCV/2016-17/P/54 | Expenditures | 6,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:13 PM. |